Billed Entity:
210389
TORAS IMECHA
FRN:
471227
Funding Year:
2000
470#:
121590000285227
471#:
204838
SPIN:
143005086
Communication Data & Sec. Inc. dba Team Comm. & Sec.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,988.50
Last Date of Service:
2002-09-30
Disbursed Amount:
$14,891.40
Payment Mode:
SPI
Remaining:
$1,097.10
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,146.00
$17,765.00
One Time Ineligible Cost:
$0.00
$17,765.00
Total Cost:
$18,146.00
$17,765.00
Discount Percent:
90
90
Requested Amount:
$16,331.40
$15,988.50